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NET Price problem

Hi all,

I found a NET price (NETP) problem in Invoice,

I've condition table for the NET price, if I manual update the NET price in Order, (no problem for Auto pricing for price table)

when I split the Order when create the Delivery Notes, for e.g.

Order item 10 Qty 6000, unit price 0.75 USD

DN1 Qty 1000,

DN2 Qty 5000,

DN1 -> invoice 1, unit price 0.125

DN2 -> invoice 2, unit price 0.625

When billing, the unit price should be 0.75 for each invoice... but it change proportional according to the qty...

How can I fix it not changed automatically ?



Former Member
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